TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       15,467,967
       FROM TRUST FUNDS  . . . . . . . . . .                        16,019,673

         TOTAL POSITIONS . . . . . . . . . .      253.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,487,640

PROPERTY TAX OVERSIGHT

     APPROVED SALARY RATE         11,580,496

2839   SALARIES AND BENEFITS       POSITIONS      160.00
        FROM GENERAL REVENUE FUND  . . . . .       14,963,364
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           273,891

2840   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,018,424

2841   AID TO LOCAL GOVERNMENTS
       AERIAL PHOTOGRAPHY AND MAPPING
        FROM GENERAL REVENUE FUND  . . . . .           68,063
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           676,266

2842   SPECIAL CATEGORIES
       PROPERTY APPRAISER AND TAX COLLECTOR
        CERTIFICATION PROGRAM
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           570,148

2843   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,113,805

2844   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           44,566

2845   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM GENERAL REVENUE FUND  . . . . .        2,075,000

2846   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

2847   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES -
        CONSERVATION LANDS
        FROM GENERAL REVENUE FUND  . . . . .        1,240,703

2848   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES
        FROM GENERAL REVENUE FUND  . . . . .       72,230,295

TOTAL: PROPERTY TAX OVERSIGHT
       FROM GENERAL REVENUE FUND . . . . . .       92,776,220
       FROM TRUST FUNDS  . . . . . . . . . .                         1,520,305

         TOTAL POSITIONS . . . . . . . . . .      160.00
         TOTAL ALL FUNDS . . . . . . . . . .                        94,296,525

CHILD SUPPORT ENFORCEMENT

     APPROVED SALARY RATE        106,495,304

2849   SALARIES AND BENEFITS       POSITIONS    2,239.00
        FROM GENERAL REVENUE FUND  . . . . .       52,359,590
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         1,991,364
        FROM FEDERAL GRANTS TRUST FUND . . .                       104,900,418

2850   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,996